Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2016 • EIN 34-1331627

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileCOUNTRYNEIGHBOR.ORG

View Organization Page

PO Box 212Orwell, OH 44076-0212

(440) 437-6311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,525

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,592,485

Up $118,980 (+8.1%) from 2015

Net Assets

Up

$1,444,360

Up $117,537 (+8.9%) from 2015

Liabilities

Up

$148,125

Up $1,443 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$1,816,817

Up $151,051 (+9.1%) from 2015

Expenses

Up

$1,699,280

Up $77,173 (+4.8%) from 2015

Net Income

Up

$117,537

Up $73,878 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,224,357Liabilities 2012: $141,960Net Assets 2012: $1,082,3972012Assets 2013: $1,392,209Liabilities 2013: $142,033Net Assets 2013: $1,250,1762013Assets 2014: $1,431,503Liabilities 2014: $148,339Net Assets 2014: $1,283,1642014Assets 2015: $1,473,505Liabilities 2015: $146,682Net Assets 2015: $1,326,8232015Assets 2016: $1,592,485Liabilities 2016: $148,125Net Assets 2016: $1,444,3602016Assets 2017: $1,750,301Liabilities 2017: $151,770Net Assets 2017: $1,598,5312017Assets 2018: $1,788,252Liabilities 2018: $142,653Net Assets 2018: $1,645,5992018Assets 2019: $1,944,161Liabilities 2019: $122,581Net Assets 2019: $1,821,5802019Assets 2020: $2,474,654Liabilities 2020: $185,432Net Assets 2020: $2,289,2222020Assets 2021: $3,165,894Liabilities 2021: $155,690Net Assets 2021: $3,010,2042021Assets 2022: $3,361,593Liabilities 2022: $295,659Net Assets 2022: $3,065,9342022Assets 2023: $3,484,904Liabilities 2023: $320,169Net Assets 2023: $3,164,7352023Assets 2024: $3,615,720Liabilities 2024: $346,745Net Assets 2024: $3,268,9752024

Highlighted filing

2016

Assets$1,592,485
Liabilities$148,125
Net Assets$1,444,360
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,586,0822012Revenue 2013: $1,764,444Expenses 2013: $1,596,665Net Income 2013: $167,7792013Revenue 2014: $1,610,162Expenses 2014: $1,577,174Net Income 2014: $32,9882014Revenue 2015: $1,665,766Expenses 2015: $1,622,107Net Income 2015: $43,6592015Revenue 2016: $1,816,817Expenses 2016: $1,699,280Net Income 2016: $117,5372016Revenue 2017: $2,034,787Expenses 2017: $1,880,616Net Income 2017: $154,1712017Revenue 2018: $2,038,867Expenses 2018: $1,991,799Net Income 2018: $47,0682018Revenue 2019: $2,455,574Expenses 2019: $2,279,593Net Income 2019: $175,9812019Revenue 2020: $3,156,770Expenses 2020: $2,689,128Net Income 2020: $467,6422020Revenue 2021: $3,453,995Expenses 2021: $2,790,007Net Income 2021: $663,9882021Revenue 2022: $3,021,083Expenses 2022: $2,965,353Net Income 2022: $55,7302022Revenue 2023: $3,781,268Expenses 2023: $3,682,467Net Income 2023: $98,8012023Revenue 2024: $3,491,313Expenses 2024: $3,387,073Net Income 2024: $104,2402024

Highlighted filing

2016

Revenue$1,816,817
Expenses$1,699,280
Net Income$117,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,855,165
Mission and Program Overview

Mission

To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,023$654,904▲ $125,881
Land, Buildings, and Equipment, Net$610,745$541,702▼ $69,043
Accounts Receivable$157,076$192,685▲ $35,609
Savings and Temporary Cash Investments$142,183$163,450▲ $21,267
Inventories for Sale or Use$34,478$39,744▲ $5,266
Total Assets$1,473,505$1,592,485▲ $118,980
Liabilities
Accounts Payable and Accrued Expenses$107,056$121,587▲ $14,531
Mortgage Notes Payable Secured by Investment Property$39,626$26,538▼ $13,088
Total Liabilities$146,682$148,125▲ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,823$1,444,360▲ $117,537
Total Net Assets Fund Balance$1,326,823$1,444,360▲ $117,537
Total Liabilities and Net Assets / Fund Balance$1,473,505$1,592,485▲ $118,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,880$187,347$556,227
Other Land Buildings$122,984$419,764$542,748
Equipment$35,740$270,392$306,132
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$62,525$62,525

Board Members and Trustees

NameTitle
CASEY O'BRIENPresident
Gus SaikalyVice-president
Bill EnstromDirector
Dan ReelDirector
John PizonDirector
John RubesichDirector
Kathleen WolfDirector
Marjorie SharpDirector
Randy GentryDirector
Rick HuffmanDirector
William NyeDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,670
Program Service Revenue
$481,117
Investment Income
$464
Other Revenue
$48,566
All Other Contributions
$250,881
Change in Net Assets
$117,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,022
Salaries, Compensation, and Employee Benefits$739,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,362$46,371-$673,733
Depreciation Depletion$106,397$3,262-$109,659
All Other Expenses$74,231$7,362-$81,593
Current Officers, Directors, Trustees, and Key Employees$55,647$9,878-$65,525
Travel$32,775$2,676-$35,451
Other Expenses$28,451$5,613-$28,451
Occupancy$21,229--$21,229
Insurance$9,082$59-$9,141
Fees for Services Other$6,800$570-$7,370
Advertising$3,148$259-$3,407
Total Functional Expenses$1,622,771$76,509$0$1,699,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,549
Fundraising Direct Expenses$20,008
Gaming Gross Income$14,941
Gaming Direct Expenses$5,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$12,731$12,731-$12,731
Golf Outing$9,189$9,189$4,471$4,718
Total Events$42,549$42,549$20,008$22,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Neighbor Program Inc
EIN
34-1331627
Phone
4404376311
Address
PO BOX 212, ORWELL, OH 44076-0212

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121587
IRS990/AccountsReceivableGrp/BOYAmt0157076
IRS990/AccountsReceivableGrp/EOYAmt0192685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0259
IRS990/AdvertisingGrp/ProgramServicesAmt03148
IRS990/AdvertisingGrp/TotalAmt03407
IRS990/AllOtherContributionsAmt0250881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074231
IRS990/AllOtherExpensesGrp/TotalAmt081593
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA KLINGENSMITH
IRS990/BooksInCareOfDetail/PhoneNum04404376311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0440760212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0529023
IRS990/CashNonInterestBearingGrp/EOYAmt0654904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065525
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0464
IRS990/CYOtherExpensesAmt0960022
IRS990/CYOtherRevenueAmt048566
IRS990/CYProgramServiceRevenueAmt0481117
IRS990/CYRevenuesLessExpensesAmt0117537
IRS990/CYSalariesCompEmpBnftPaidAmt0739258
IRS990/CYTotalExpensesAmt01699280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01816817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106397
IRS990/DepreciationDepletionGrp/TotalAmt0109659
IRS990/Desc0TRANSPORTATION, MEALS AND OTHER ASSISTANCE TO EDERLY AND DISPLACED PERSONS IN SOUTHERN ASHTABULA COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01622771
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06800
IRS990/FeesForServicesOtherGrp/TotalAmt07370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUS SAIKALY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL PLICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN TURK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM NYE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN REEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PIZON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RUBESICH
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL ENSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EEO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020008
IRS990/FundraisingGrossIncomeAmt042549
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05794
IRS990/GamingGrossIncomeAmt014941
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01035789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01855165
IRS990/GrossRentsGrp/RealAmt012455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059
IRS990/InsuranceGrp/ProgramServicesAmt09082
IRS990/InsuranceGrp/TotalAmt09141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039744
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541702
IRS990/LandBldgEquipCostOrOtherBssAmt01419205
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt012546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE COMMUNITY CENTERS AND OUTREACH OFFICES, PROVIDING SOCIAL SERVICES TO NEEDY RESIDENTS OF SOUTHERN ASHTABULA COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026538
IRS990/NetAssetsOrFundBalancesBOYAmt01326823
IRS990/NetAssetsOrFundBalancesEOYAmt01444360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022541
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09147
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-91
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-91
IRS990/NetUnrelatedBusTxblIncmAmt0-62
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021229
IRS990/OccupancyGrp/TotalAmt021229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15613
IRS990/OtherExpensesGrp/ProgramServicesAmt0466806
IRS990/OtherExpensesGrp/ProgramServicesAmt1149331
IRS990/OtherExpensesGrp/ProgramServicesAmt241512
IRS990/OtherExpensesGrp/ProgramServicesAmt328451
IRS990/OtherExpensesGrp/TotalAmt0466806
IRS990/OtherExpensesGrp/TotalAmt1149790
IRS990/OtherExpensesGrp/TotalAmt247125
IRS990/OtherExpensesGrp/TotalAmt328451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016969
IRS990/OtherRevenueTotalAmt016969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673733
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0936948
IRS990/PYOtherRevenueAmt042430
IRS990/PYProgramServiceRevenueAmt0441753
IRS990/PYRevenuesLessExpensesAmt043659
IRS990/PYSalariesCompEmpBnftPaidAmt0685159
IRS990/PYTotalExpensesAmt01622107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117537
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-91
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01181137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0958480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01208324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01246649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05881260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02357207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053653
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt08238467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01767787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01642839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01549757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661379
IRS990ScheduleA/Total509Grp/TotalAmt08238467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01797675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01549757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08355734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556227
IRS990ScheduleD/EquipmentGrp/BookValueAmt035740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306132
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541702
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014941
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,485
Liabilities
$148,125
Net assets
$1,444,360
Revenue
$1,816,817
Expenses
$1,699,280
Net income
$117,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.35$3.27$3.49$3.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.16$3.78$3.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.30$3.07$3.02$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$2.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.19$2.29$3.16$2.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.46$2.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$2.04$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$2.03$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.67$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.61$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.76$1.60$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$1.59